Goal:
- Save Filter options
- Keep Filtering options used prior
- Saving Filter options made prior
Where:
- Procurify Web
Tips!
- The steps below do not apply to Accounts Payable > Bills and Payment Processing.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
Steps:
-
Head into any tab that has the
icon option. -
Select the Filters icon.
-
Fill in the information (Location, Department, Vendor, etc).
-
Select the
option once done.
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